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					<div class="stl_01 stl_07" style="left:17.029em;top:2.9102em;"><span class="stl_14 stl_13 stl_10">整改确认及责任部门判定 </span></div>
					<div class="stl_01 stl_07" style="left:22.0876em;top:5.0137em;"><span class="stl_14 stl_13 stl_10">整改确认 </span></div>
					<div class="stl_01 stl_07" style="left:33.849em;top:4.4127em;"><span class="stl_14 stl_13 stl_10">损失金额 </span></div>
					<div class="stl_01 stl_07" style="left:34.2894em;top:5.6147em;"><span class="stl_14 stl_13 stl_10">（元） </span></div>
					<div class="stl_01 stl_07" style="left:38.8644em;top:4.4127em;"><span class="stl_14 stl_13 stl_10">是否为本部门 </span></div>
					<div class="stl_01 stl_07" style="left:40.626em;top:5.6147em;"><span class="stl_14 stl_13 stl_10">责任 </span></div>
					<div class="stl_01 stl_07" style="left:7.2874em;top:5.0137em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.6532em;">序号 整改责任人 </span></div>
					<div class="stl_01 stl_07" style="left:7.91em;top:7.658em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.5576em;">1 杨金成 </span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:7.057em;"><span class="stl_14 stl_13 stl_10">否</span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:8.3792em;"><span class="stl_14 stl_13 stl_10">是</span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:9.8816em;"><span class="stl_14 stl_13 stl_10">否</span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:11.2038em;"><span class="stl_14 stl_13 stl_10">是</span></div>
					<div class="stl_01 stl_07" style="left:7.91em;top:10.4826em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.5576em;">2 王红杰 </span></div>
					<div class="stl_01 stl_07" style="left:7.91em;top:13.3072em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.5576em;">3 周伟华 </span></div>
					<div class="stl_01 stl_07" style="left:7.91em;top:16.1319em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.5576em;">4 温世林 </span></div>
					<div class="stl_01 stl_07" style="left:15.0589em;top:10.4826em;"><span class="stl_14 stl_13 stl_10">修补400，打磨500 </span></div>
					<div class="stl_01 stl_07" style="left:32.7015em;top:10.4826em;"><span class="stl_14 stl_13 stl_10">900.00 </span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:12.7063em;"><span class="stl_14 stl_13 stl_10">否</span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:14.0284em;"><span class="stl_14 stl_13 stl_10">是</span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:15.5309em;"><span class="stl_14 stl_13 stl_10">否</span></div>
					<div class="stl_01 stl_07" style="left:39.7837em;top:16.853em;"><span class="stl_14 stl_13 stl_10">是</span></div>
					<div class="stl_01 stl_07" style="left:15.0589em;top:16.1319em;"><span class="stl_14 stl_13 stl_10">来料符合采购单要求 </span></div>
					<div class="stl_01 stl_07" style="left:19.7973em;top:18.4757em;"><span class="stl_14 stl_13 stl_10">罚款建议 </span></div>
					<div class="stl_01 stl_07" style="left:6.709em;top:18.4757em;"><span class="stl_14 stl_13 stl_10">损失金额 </span></div>
					<div class="stl_01 stl_07" style="left:11.7732em;top:18.4757em;"><span class="stl_14 stl_13 stl_10">900.00 </span></div>
					<div class="stl_01 stl_07" style="left:24.8615em;top:18.4757em;"><span class="stl_14 stl_13 stl_10">、</span></div>
					<div class="stl_01 stl_07" style="left:22.6285em;top:20.2786em;"><span class="stl_14 stl_13 stl_10">纠正后情况 </span></div>
					<div class="stl_01 stl_07" style="left:18.4751em;top:21.8412em;"><span class="stl_14 stl_13 stl_10">报废产品放置地 </span></div>
					<div class="stl_01 stl_07" style="left:5.8272em;top:22.4422em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.4529em;">是否废钢处理 否 </span></div>
					<div class="stl_01 stl_07" style="left:24.8615em;top:22.4422em;"><span class="stl_14 stl_13 stl_10">无</span></div>
					<div class="stl_01 stl_07" style="left:32.8856em;top:22.4422em;"><span class="stl_14 stl_13 stl_10">存放照片 </span></div>
					<div class="stl_01 stl_07" style="left:32.8856em;top:32.5387em;"><span class="stl_14 stl_13 stl_10">责任部门 </span></div>
					<div class="stl_01 stl_07" style="left:21.1185em;top:23.0432em;"><span class="stl_14 stl_13 stl_10">点</span></div>
					<div class="stl_01 stl_07" style="left:5.3868em;top:24.5456em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:-0.0472em;">生产负责人确认 采购部处理费用 </span></div>
					<div class="stl_01 stl_07" style="left:5.2338em;top:26.3486em;"><span class="stl_14 stl_13 stl_10">必须出具8D报告 </span></div>
					<div class="stl_01 stl_07" style="left:17.7831em;top:28.1515em;"><span class="stl_14 stl_13 stl_10">返修确认及情况说明（质量部填写） </span></div>
					<div class="stl_01 stl_07" style="left:6.8189em;top:29.7742em;"><span class="stl_14 stl_13 stl_10">确认通 </span></div>
					<div class="stl_01 stl_07" style="left:20.3241em;top:30.1949em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.282em;">IMG_9717.jpeg </span><span class="stl_15 stl_13 stl_10">3.2M </span></div>
					<div class="stl_01 stl_07" style="left:11.7732em;top:30.3752em;"><span class="stl_14 stl_13 stl_10">已按工艺要求执行 </span></div>
					<div class="stl_01 stl_07" style="left:7.6997em;top:30.9761em;"><span class="stl_14 stl_13 stl_10">过</span></div>
					<div class="stl_01 stl_07" style="left:6.709em;top:32.5387em;"><span class="stl_14 stl_13 stl_10">问题分类 </span></div>
					<div class="stl_01 stl_07" style="left:12.0136em;top:32.5387em;"><span class="stl_14 stl_13 stl_10">供货材料问题 </span></div>
					<div class="stl_01 stl_07" style="left:37.9498em;top:32.5387em;"><span class="stl_14 stl_13 stl_10">采购部 </span></div>
					<div class="stl_01 stl_07" style="left:12.0136em;top:34.1613em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.8877em;">材料外观质量不良 -麻坑深度超标 </span></div>
					<div class="stl_01 stl_07" style="left:12.0136em;top:37.7672em;"><span class="stl_14 stl_13 stl_10">采购部处理费用 </span></div>
					<div class="stl_01 stl_07" style="left:5.3868em;top:35.3633em;"><span class="stl_14 stl_13 stl_10">最终处理情况说 </span></div>
					<div class="stl_01 stl_07" style="left:8.0302em;top:36.5653em;"><span class="stl_14 stl_13 stl_10">明</span></div>
					<div class="stl_01 stl_07" style="left:19.9701em;top:41.1328em;"><span class="stl_14 stl_13 stl_10">责任承担（总经理填写） </span></div>
					<div class="stl_01 stl_07" style="left:22.1871em;top:42.5751em;"><span class="stl_14 stl_13 stl_10">责任落实情况 </span></div>
					<div class="stl_01 stl_07" style="left:21.7467em;top:43.7771em;"><span class="stl_14 stl_13 stl_10">（责任部门负责 </span></div>
					<div class="stl_01 stl_07" style="left:23.0679em;top:44.979em;"><span class="stl_14 stl_13 stl_10">人填写） </span></div>
					<div class="stl_01 stl_07" style="left:9.3946em;top:43.1761em;"><span class="stl_14 stl_13 stl_10" style="word-spacing:0.264em;">处理类 责任相 责任部 奖惩额 </span></div>
					<div class="stl_01 stl_07" style="left:7.2874em;top:43.7771em;"><span class="stl_14 stl_13 stl_10">行号 </span></div>
					<div class="stl_01 stl_07" style="left:7.2874em;top:46.9623em;"><span class="stl_14 stl_13 stl_10">序号 </span></div>
					<div class="stl_01 stl_07" style="left:29.3407em;top:43.7771em;"><span class="stl_14 stl_13 stl_10">改善计划 </span></div>
					<div class="stl_01 stl_07" style="left:35.6135em;top:43.7771em;"><span class="stl_14 stl_13 stl_10">预防措施 </span></div>
					<div class="stl_01 stl_07" style="left:41.012em;top:43.7771em;"><span class="stl_14 stl_13 stl_10">8D报告 </span></div>
					<div class="stl_01 stl_07" style="left:10.2755em;top:44.3781em;"><span class="stl_14 stl_13 stl_10">型</span></div>
					<div class="stl_01 stl_07" style="left:12.9714em;top:44.3781em;"><span class="stl_14 stl_13 stl_10">关人 </span></div>
					<div class="stl_01 stl_07" style="left:16.5482em;top:44.3781em;"><span class="stl_14 stl_13 stl_10">门</span></div>
					<div class="stl_01 stl_07" style="left:19.6846em;top:44.3781em;"><span class="stl_14 stl_13 stl_10">度</span></div>
					<div class="stl_01 stl_07" style="left:9.1787em;top:46.3613em;"><span class="stl_14 stl_13 stl_10">责任 </span></div>
					<div class="stl_01 stl_07" style="left:9.1787em;top:47.5633em;"><span class="stl_14 stl_13 stl_10">人</span></div>
					<div class="stl_01 stl_07" style="left:18.5878em;top:46.9623em;"><span class="stl_14 stl_13 stl_10">0.00 </span></div>
					<div class="stl_01 stl_07" style="left:12.315em;top:47.0224em;"><span class="stl_14 stl_13 stl_10">曹成 </span></div>
					<div class="stl_01 stl_07" style="left:15.4514em;top:47.0224em;"><span class="stl_14 stl_13 stl_10">采购部 </span></div>
					<div class="stl_01 stl_07" style="left:32.8856em;top:49.3061em;"><span class="stl_14 stl_13 stl_10">处罚金额 </span></div>
					<div class="stl_01 stl_07" style="left:37.9498em;top:49.3061em;"><span class="stl_14 stl_13 stl_10">0.00 </span></div>
					<div class="stl_01 stl_07" style="left:4.2196em;top:52.9009em;"><span class="stl_16 stl_13 stl_10">流转意见 </span></div>
					<div class="stl_01 stl_07" style="left:43.8056em;top:52.7066em;"><span class="stl_17 stl_13 stl_10">|</span></div>
					<div class="stl_01 stl_07" style="left:41.8224em;top:52.8902em;"><span class="stl_18 stl_19 stl_10"></span></div>
					<div class="stl_01 stl_07" style="left:44.9663em;top:52.8902em;"><span class="stl_20 stl_19 stl_10"></span></div>
					<div class="stl_01 stl_07" style="left:4.6403em;top:56.6871em;"><span class="stl_21 stl_13 stl_10">曹成 </span></div>
					<div class="stl_01 stl_07" style="left:4.6403em;top:58.1294em;"><span class="stl_22 stl_13 stl_10">采购部 </span></div>
					<div class="stl_01 stl_07" style="left:12.5733em;top:58.1294em;"><span class="stl_23 stl_13 stl_10" style="word-spacing:0.0001em;">接收人 : 张峰运 温世林 季敏媛 张笠 王云 </span></div>
					<div class="stl_01 stl_07" style="left:12.5733em;top:60.1127em;"><span class="stl_24 stl_13 stl_10" style="word-spacing:0em;">2025-01-02 08:27:47</span><span class="stl_24 stl_13 stl_10" style="word-spacing:0.6667em;"></span><span class="stl_24 stl_13 stl_10" style="word-spacing:0em;">[10.责任人 / 抄送] </span></div>
					<div class="stl_01 stl_07" style="left:4.6403em;top:63.358em;"><span class="stl_21 stl_13 stl_10">曹成 </span></div>
					<div class="stl_01 stl_07" style="left:4.6403em;top:64.8003em;"><span>采购部</span></div>
					<div class="stl_01 stl_07" style="left:12.5733em;top:64.8003em;"><span class="stl_23 stl_13 stl_10" style="word-spacing:0.0004em;">接收人 : 王志鹏 </span></div>

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